|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-001-002/23145
(BADATEMRA)
|
2430004000NRG24300620230390895
|
30/06/2023
|
AHUDI JANI
|
2430004WL009607
|
AHUDI JANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325466726
|
|
AHUDI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-002/23145
(BADATEMRA)
|
2430004000NRG24300620230391023
|
30/06/2023
|
AHUDI JANI
|
2430004WL009609
|
AHUDI JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325466725
|
|
AHUDI JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-002/23145
(BADATEMRA)
|
2430004000NRG24300620230390894
|
30/06/2023
|
BUDU JANI
|
2430004WL009607
|
BUDU JANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325466716
|
|
BUDU JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-002/23145
(BADATEMRA)
|
2430004000NRG24300620230391022
|
30/06/2023
|
BUDU JANI
|
2430004WL009609
|
BUDU JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325466715
|
|
BUDU JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-002/23155
(BADATEMRA)
|
2430004000NRG24300620230391025
|
30/06/2023
|
RAMASING JANI
|
2430004WL009609
|
RAMASING JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325466714
|
|
RAMASING JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-002/23155
(BADATEMRA)
|
2430004000NRG24300620230390897
|
30/06/2023
|
RAMASING JANI
|
2430004WL009607
|
RAMASING JANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325466713
|
|
RAMASING JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-002/23159
(BADATEMRA)
|
2430004000NRG24300620230390898
|
30/06/2023
|
RAMA NAYAK
|
2430004WL009607
|
RAMA NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325466722
|
|
RAMA NAYAK
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-002/23159
(BADATEMRA)
|
2430004000NRG24300620230391026
|
30/06/2023
|
RAMA NAYAK
|
2430004WL009609
|
RAMA NAYAK
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325466721
|
|
RAMA NAYAK
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-002/23165
(BADATEMRA)
|
2430004000NRG24300620230391027
|
30/06/2023
|
DUKACHAE JANI
|
2430004WL009609
|
DUKACHAE JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325466710
|
|
DUKACHAE JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-002/23165
(BADATEMRA)
|
2430004000NRG24300620230390899
|
30/06/2023
|
DUKACHAE JANI
|
2430004WL009607
|
DUKACHAE JANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325466709
|
|
DUKACHAE JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-002/23166
(BADATEMRA)
|
2430004000NRG24300620230390900
|
30/06/2023
|
NUA MAJHI
|
2430004WL009607
|
NUA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325466703
|
|
NUA MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-002/23166
(BADATEMRA)
|
2430004000NRG24300620230391028
|
30/06/2023
|
NUA MAJHI
|
2430004WL009609
|
NUA MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325466704
|
|
NUA MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-002/23184
(BADATEMRA)
|
2430004000NRG24300620230391031
|
30/06/2023
|
HUNA JANI
|
2430004WL009609
|
HUNA JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325466705
|
|
HUNA JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-002/23184
(BADATEMRA)
|
2430004000NRG24300620230390903
|
30/06/2023
|
HUNA JANI
|
2430004WL009607
|
HUNA JANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325466706
|
|
HUNA JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-002/30532
(BADATEMRA)
|
2430004000NRG24300620230390914
|
30/06/2023
|
SUKRU MAJHI
|
2430004WL009607
|
SUKRU MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325466712
|
|
SUKRU MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-002/30532
(BADATEMRA)
|
2430004000NRG24300620230391042
|
30/06/2023
|
SUKRU MAJHI
|
2430004WL009609
|
SUKRU MAJHI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325466711
|
|
SUKRU MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-002/30655
(BADATEMRA)
|
2430004000NRG24300620230391043
|
30/06/2023
|
KAMALOCHAN NAYAK
|
2430004WL009609
|
KAMALOCHAN NAYAK
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325466719
|
|
KAMALOCHAN NAYAK
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-002/30655
(BADATEMRA)
|
2430004000NRG24300620230391044
|
30/06/2023
|
KAMALOCHAN NAYAK
|
2430004WL009609
|
KAMALOCHAN NAYAK
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325466720
|
|
KAMALOCHAN NAYAK
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-002/30655
(BADATEMRA)
|
2430004000NRG24300620230390915
|
30/06/2023
|
KAMALOCHAN NAYAK
|
2430004WL009607
|
KAMALOCHAN NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325466717
|
|
KAMALOCHAN NAYAK
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-002/30655
(BADATEMRA)
|
2430004000NRG24300620230390916
|
30/06/2023
|
KAMALOCHAN NAYAK
|
2430004WL009607
|
KAMALOCHAN NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325466718
|
|
KAMALOCHAN NAYAK
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-002/30668
(BADATEMRA)
|
2430004000NRG24300620230390918
|
30/06/2023
|
KABITA JANI
|
2430004WL009607
|
KABITA JANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325466727
|
|
KABITA JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-002/30668
(BADATEMRA)
|
2430004000NRG24300620230391046
|
30/06/2023
|
KABITA JANI
|
2430004WL009609
|
KABITA JANI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325466728
|
|
KABITA JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-002/30668
(BADATEMRA)
|
2430004000NRG24300620230390917
|
30/06/2023
|
SUKRU JANI
|
2430004WL009607
|
SUKRU JANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325466723
|
|
SUKRU JANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-002/30668
(BADATEMRA)
|
2430004000NRG24300620230391045
|
30/06/2023
|
SUKRU JANI
|
2430004WL009609
|
SUKRU JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325466724
|
|
SUKRU JANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-002/30807
(BADATEMRA)
|
2430004000NRG24300620230391050
|
30/06/2023
|
GUMAN JANI
|
2430004WL009609
|
GUMAN JANI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325466708
|
|
GUMAN JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-002/30807
(BADATEMRA)
|
2430004000NRG24300620230390922
|
30/06/2023
|
GUMAN JANI
|
2430004WL009607
|
GUMAN JANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325466707
|
|
GUMAN JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|